Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24190520230074473 23/05/2023 Ommesalma 0408024009WL006190 Ommesalma 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067366 Ommesalma ()
2 KALAIGAON AS-08-024-009-001/374
(BHERBHERIBILL) 		0408024009NRG24190520230074490 23/05/2023 Mamana Khatun 0408024009WL006190 Mamana Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067371 Mamana Khatun ()
3 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24190520230074491 23/05/2023 Sukiran Nessa 0408024009WL006190 Sukiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067370 Sukiran Nessa ()
4 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24190520230074498 23/05/2023 Monowara Begum 0408024009WL006190 Monowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067364 Monowara Begum ()
5 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG24190520230074512 23/05/2023 Anuwara Khatun 0408024009WL006190 Anuwara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067374 Anuwara Khatun ()
6 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24190520230074514 23/05/2023 Nur Bhanu 0408024009WL006190 Nur Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067368 Nur Bhanu ()
7 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24190520230074515 23/05/2023 Hakim Uddin 0408024009WL006190 Hakim Uddin 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067373 Hakim Uddin ()
8 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24190520230074517 23/05/2023 Mursida Begum 0408024009WL006190 Mursida Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902067362 Mursida Begum ()
9 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24190520230074519 23/05/2023 Nasima Begum 0408024009WL006190 Nasima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067365 Nasima Begum ()
10 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24190520230074523 23/05/2023 Mamataz Begum 0408024009WL006190 Mamataz Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067372 Mamataz Begum ()
11 KALAIGAON AS-08-024-009-002/946
(BHERBHERIBILL) 		0408024009NRG24190520230074534 23/05/2023 Aiysa Begum 0408024009WL006190 Aiysa Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067369 Aiysa Begum ()
12 KALAIGAON AS-08-024-009-002/946
(BHERBHERIBILL) 		0408024009NRG24190520230074535 23/05/2023 Anuwara Begum 0408024009WL006190 Anuwara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067367 Anuwara Begum ()
13 KALAIGAON AS-08-024-009-002/969
(BHERBHERIBILL) 		0408024009NRG24190520230074544 23/05/2023 Saiful Islam 0408024009WL006190 Saiful Islam 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067390 Saiful Islam ()
14 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24190520230074553 23/05/2023 Julhas Ali 0408024009WL006190 Julhas Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067404 Julhas Ali ()
15 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24190520230074554 23/05/2023 Sayada Begum 0408024009WL006190 Sayada Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902067403 Sayada Begum ()
SubTotal 24752 24752
16 KALAIGAON AS-08-024-009-001/2070
(BHERBHERIBILL) 		0408024009NRG24190520230074484 23/05/2023 Khaleda Begum 0408024009WL006190 Khaleda Begum 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902067358 Khaleda Begum ()
17 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24190520230074555 23/05/2023 Din Islam 0408024009WL006190 Din Islam 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902067359 Din Islam ()
SubTotal 3332 3332
18 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG24190520230074529 23/05/2023 Imrana Parbin 0408024009WL006190 Imrana Parbin 00152 HDFC0002032 1666 1666 Processed 27/05/2023 1902067360 Imrana Parbin ()
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG24190520230074511 23/05/2023 Ekramul Hoque choudhury 0408024009WL006190 Ekramul Hoque choudhury 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902067361 Ekramul Hoque choudhury ()
20 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24190520230074528 23/05/2023 Jayman 0408024009WL006190 Jayman 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902067363 Jayman ()
SubTotal 3332 3332
21 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24190520230074505 23/05/2023 Fajiran Nessa 0408024009WL006190 Fajiran Nessa 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902067405 MRS FAJIRAN NESSA ()
22 KALAIGAON AS-08-024-009-002/944
(BHERBHERIBILL) 		0408024009NRG24190520230074531 23/05/2023 Mahammad Ali 0408024009WL006190 Mahammad Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902067384 MR MAHAMMAD ALI ()
SubTotal 3332 3332
23 KALAIGAON AS-08-024-009-001/108
(BHERBHERIBILL) 		0408024009NRG24190520230074472 23/05/2023 Hasina Khatun 0408024009WL006190 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067402 MR RAFIQUL ISLAM ()
24 KALAIGAON AS-08-024-009-001/108
(BHERBHERIBILL) 		0408024009NRG24190520230074471 23/05/2023 Rafiqul Islam 0408024009WL006190 Rafiqul Islam 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067393 MR RAFIQUL ISLAM ()
25 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24190520230074497 23/05/2023 Cher Ali 0408024009WL006190 Cher Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067391 MR CHER ALI ()
26 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24190520230074518 23/05/2023 Farijul Hoque 0408024009WL006190 Farijul Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067380 MR FARIJUL HOQUE ()
27 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24190520230074522 23/05/2023 Kabir Ahmed 0408024009WL006190 Kabir Ahmed 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067381 MRS KABIR AHMED ()
28 KALAIGAON AS-08-024-009-002/948
(BHERBHERIBILL) 		0408024009NRG24190520230074537 23/05/2023 Imdaul Hoque 0408024009WL006190 Imdaul Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067385 MR IMDADUL HOQUE ()
29 KALAIGAON AS-08-024-009-002/960
(BHERBHERIBILL) 		0408024009NRG24190520230074541 23/05/2023 Samiran Nessa 0408024009WL006190 Samiran Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067389 MRS SAMIRAN NESSA ()
30 KALAIGAON AS-08-024-009-002/993
(BHERBHERIBILL) 		0408024009NRG24190520230074550 23/05/2023 Ajiran Nessa 0408024009WL006190 Ajiran Nessa 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902067386 MRS AJIRAN NESSA ()
31 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24190520230074558 23/05/2023 Haidar Ali 0408024009WL006190 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067401 MR HAIDAR ALI ()
32 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24190520230074559 23/05/2023 Hasina Khatun 0408024009WL006190 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902067400 MRS HASEN KHATUN ()
SubTotal 16422 16422
33 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG24190520230074494 23/05/2023 Rahena Khatun 0408024009WL006190 Rahena Khatun 00415 SBIN0012977 1666 1666 Processed 27/05/2023 1902067382 MISS REHENA KHATUN ()
SubTotal 1666 1666
34 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG24190520230074495 23/05/2023 Habibullah Ahmed 0408024009WL006190 Habibullah Ahmed 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902067383 MR HABIBULLAH AHMED ()
35 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24190520230074500 23/05/2023 Nurjahan 0408024009WL006190 Nurjahan 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902067392 MRS MISS NURJAHAN ()
SubTotal 3332 3332
36 KALAIGAON AS-08-024-009-001/1013
(BHERBHERIBILL) 		0408024009NRG24190520230074469 23/05/2023 Abdul Gani 0408024009WL006190 Abdul Gani 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067398 SAKLIN MUSTAK AHMED ()
37 KALAIGAON AS-08-024-009-001/1013
(BHERBHERIBILL) 		0408024009NRG24190520230074470 23/05/2023 Nilima Begum 0408024009WL006190 Nilima Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067399 HABIBULLA ()
38 KALAIGAON AS-08-024-009-001/1104
(BHERBHERIBILL) 		0408024009NRG24190520230074475 23/05/2023 Alimuddin 0408024009WL006190 Alimuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067397 ALIMUDDIN ()
39 KALAIGAON AS-08-024-009-001/1104
(BHERBHERIBILL) 		0408024009NRG24190520230074476 23/05/2023 Jahanra Khatun 0408024009WL006190 Jahanra Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067394 MARFAT ALI ()
40 KALAIGAON AS-08-024-009-001/1105
(BHERBHERIBILL) 		0408024009NRG24190520230074478 23/05/2023 Nur Bhanu 0408024009WL006190 Nur Bhanu 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902067395 NASER ALI ()
41 KALAIGAON AS-08-024-009-001/1105
(BHERBHERIBILL) 		0408024009NRG24190520230074477 23/05/2023 Raham Ali 0408024009WL006190 Raham Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067396 MEHERUN NESSA ()
42 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24190520230074504 23/05/2023 Azmal Hoque 0408024009WL006190 Azmal Hoque 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067406 AZMAL HOQUE ()
43 KALAIGAON AS-08-024-009-002/944
(BHERBHERIBILL) 		0408024009NRG24190520230074532 23/05/2023 Sheikh Abdullah 0408024009WL006190 Sheikh Abdullah 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067388 SHEIKH ABDULLAH ()
44 KALAIGAON AS-08-024-009-002/953
(BHERBHERIBILL) 		0408024009NRG24190520230074538 23/05/2023 Safar Ali 0408024009WL006190 Safar Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067375 SAFAR ALI ()
45 KALAIGAON AS-08-024-009-002/969
(BHERBHERIBILL) 		0408024009NRG24190520230074543 23/05/2023 Nijam Uddin 0408024009WL006190 Nijam Uddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067377 NIZAM UDDIN ()
46 KALAIGAON AS-08-024-009-002/971
(BHERBHERIBILL) 		0408024009NRG24190520230074545 23/05/2023 Naimuddin 0408024009WL006190 Naimuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067376 NIMUDDIN S/O ATABUDDIN ()
47 KALAIGAON AS-08-024-009-002/993
(BHERBHERIBILL) 		0408024009NRG24190520230074549 23/05/2023 Sarifuddin 0408024009WL006190 Sarifuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067387 SWARIF UDDIN ()
48 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24190520230074556 23/05/2023 Hajrat Ali 0408024009WL006190 Hajrat Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067379 HAZRAT ALI ()
49 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24190520230074557 23/05/2023 Nur Jahan 0408024009WL006190 Nur Jahan 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902067378 NURJAHAN BEGUM ()
SubTotal 23086 23086
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36253 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 24752
2 KALAIGAON AS0408024_230523FTO_36253 Bank of Baroda BARB0VJKHDA Kharupetia 3332
3 KALAIGAON AS0408024_230523FTO_36253 HDFC Bank HDFC0002032 MANGALDOI 1666
4 KALAIGAON AS0408024_230523FTO_36253 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
5 KALAIGAON AS0408024_230523FTO_36253 State Bank of India SBIN0000130 MANGALDAI 3332
6 KALAIGAON AS0408024_230523FTO_36253 State Bank of India SBIN0002077 KHARUPETIA 16422
7 KALAIGAON AS0408024_230523FTO_36253 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
8 KALAIGAON AS0408024_230523FTO_36253 State Bank of India SBIN0017217 Kalaigaon 3332
9 KALAIGAON AS0408024_230523FTO_36253 UCO Bank UCBA0000794 KALAIGAON 23086

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